[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 56 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26332 | 231.39 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2023-06-23 | 83 | 1 | 4 | Budget |
| 9726 | 100.00 | 2023-07-21 | 83 | 6 | 6 | Budget |
| 17870 | 113.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 19809 | 163.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 29763 | 213.21 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 34 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 38601 | 155.00 | 2025-10-21 | 83 | 3 | 6 | Actual |
| 9623 | 77.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 1301 | 21.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-09-20 | 83 | 6 | 7 | Actual |
| 29910 | 110.34 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2023-07-21 | 83 | 6 | 5 | Budget |
| 13759 | 117.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 23228 | 152.60 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 17951 | 56.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 36386 | 104.00 | 2025-08-21 | 83 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 14557 | 237.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 13508 | 341.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 22640 | 202.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2025-05-22 | 83 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 22370 | 35.87 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 8879 | 135.93 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2025-06-22 | 83 | 1 | 13 | Actual |
| 15353 | 77.36 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-08-21 | 83 | 6 | 13 | Actual |
| 21988 | 122.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 5460 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 11110 | 80.00 | 2023-08-21 | 83 | 2 | 8 | Budget |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 24111 | 251.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 20253 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 3075 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 15536 | 197.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 17392 | 80.55 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 4338 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 27577 | 60.33 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 1349 | 217.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 2208 | 90.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 2938 | 59.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 37805 | 136.93 | 2025-09-20 | 83 | 1 | 11 | Actual |
| 39065 | 15.65 | 2025-10-21 | 83 | 5 | 11 | Actual |
| 6775 | 155.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 19598 | 334.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 5242 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 8504 | 79.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 553 | 46.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 6507 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 21540 | 10.33 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 28701 | 185.87 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 19983 | 69.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 3591 | 245.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 4060 | 57.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 4913 | 165.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2023-10-21 | 83 | 7 | 3 | Budget |
| 36443 | 414.00 | 2025-08-21 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 9479 | 140.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 38984 | 73.10 | 2025-10-21 | 83 | 2 | 11 | Actual |
| 1408 | 154.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 2997 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 10924 | 200.00 | 2023-08-21 | 83 | 1 | 7 | Budget |
| 13037 | 77.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 19070 | 265.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 13724 | 203.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 19191 | 190.48 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-10-21 | 83 | 6 | 3 | Budget |
| 39099 | 147.57 | 2025-10-21 | 83 | 6 | 11 | Actual |
| 31928 | 311.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-09-20 | 83 | 1 | 6 | Budget |
| 6508 | 180.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 18604 | 202.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 6586 | 266.24 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-10-21 | 83 | 6 | 7 | Budget |
| 896 | 100.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 10270 | 36.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 18159 | 288.97 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-09-20 | 83 | 1 | 3 | Actual |
| 602 | 130.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 34616 | 197.57 | 2025-06-22 | 83 | 6 | 12 | Actual |
| 29677 | 273.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 30626 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 20959 | 30.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
Generated 2025-12-21 03:33:15.087 UTC